Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2015 • EIN 91-0401445

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2017

Organization Profile
2431 Rucker AvenueEverett, WA 98201

(425) 359-8131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-513%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$2,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$382,584

Down $1,345,711 (-78%) from 2014

Net Assets

Down

$382,584

Down $1,345,711 (-78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Up

$225,695

Up $81,634 (+57%) from 2014

Expenses

Up

$1,383,019

Up $1,299,394 (+1554%) from 2014

Net Income

Down

-$1,157,324

Down $1,217,760 (-2015%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,497,133Liabilities 2011: $0Net Assets 2011: $1,497,1332011Assets 2012: $1,589,181Liabilities 2012: $0Net Assets 2012: $1,589,1812012Assets 2013: $1,720,910Liabilities 2013: $0Net Assets 2013: $1,720,9102013Assets 2014: $1,728,295Liabilities 2014: $0Net Assets 2014: $1,728,2952014Assets 2015: $382,584Liabilities 2015: $0Net Assets 2015: $382,5842015Assets 2016: $200,913Liabilities 2016: $0Net Assets 2016: $200,9132016

Highlighted filing

2015

Assets$382,584
Liabilities$0
Net Assets$382,584
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,876Expenses 2011: $73,871Net Income 2011: $38,0052011Revenue 2012: $102,488Expenses 2012: $65,691Net Income 2012: $36,7972012Revenue 2013: $105,459Expenses 2013: $60,256Net Income 2013: $45,2032013Revenue 2014: $144,061Expenses 2014: $83,625Net Income 2014: $60,4362014Revenue 2015: $225,695Expenses 2015: $1,383,019Net Income 2015: -$1,157,3242015Revenue 2016: $10,014Expenses 2016: $206,594Net Income 2016: -$196,5802016

Highlighted filing

2015

Revenue$225,695
Expenses$1,383,019
Net Income-$1,157,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,856,407
Mission and Program Overview

Mission

Scottish rite of freemasonry is a fraternal and charitable organization whose primary mission is to directly support: ritecare, a program designed to help at-risk children with speech and language disorders and provides treatement at little or no charge to the family; sponsors jrotc programs in middle and high schools; annually awards several scholarships to worthy undergraduate and graduate students; offers internships for undergraduate and graduate students; provides immediate disaster relief when national disasters occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,500,068$355,483▼ $1,144,585
Savings and Temporary Cash Investments$215,951$12,897▼ $203,054
Cash and Non-Interest-Bearing Accounts$5,695$7,338▲ $1,643
Land, Buildings, and Equipment, Net$1,127$1,207▲ $80
Total Assets$1,728,295$382,584▼ $1,345,711
Other Assets Total$5,454$5,659▲ $205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,295$382,584▼ $1,345,711
Total Net Assets Fund Balance$1,728,295$382,584▼ $1,345,711
Total Liabilities and Net Assets / Fund Balance$1,728,295$382,584▼ $1,345,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207$65,316$66,523
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GroveSecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
Carl B SmithPer. Rep.
Dennis C WithersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,356
Program Service Revenue
$7,005
Investment Income
$205,334
Other Revenue
$0
Change in Net Assets
$-1,157,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,319,062
Other Expenses$61,457
Salaries, Compensation, and Employee Benefits$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,311,562--$1,311,562
Office Expenses$10,191--$10,191
Occupancy$8,548--$8,548
Fees for Service Investment Mgmnt Fees$7,722--$7,722
Payments to Affiliates$7,584--$7,584
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$4,691-$4,691
Insurance$4,041--$4,041
All Other Expenses$2,234$874-$3,108
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Other Expenses$1,266$1,239-$1,239
Depreciation Depletion$926--$926
Conferences and Meetings$494--$494
Total Functional Expenses$1,376,215$6,804$0$1,383,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley of Everett Scottish Rite TemEverett, WA-Acquire Building$1,311,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by treasurer and personal representative prior to signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
91-0401445
Address
2431 RUCKER AVENUE, EVERETT, WA 98201

Signing Officer

Name
Dennis C Withers
Title
Treasurer
Phone
4253598131
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Grove
Formed
1909
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Scottish rite of freemasonry is a fraternal and charitable organization whose primary mission is to directly support: ritecare, a program designed to help at-risk children with speech and language disorders and provides treatement at little or no charge to the family; sponsors jrotc programs in middle and high schools; annually awards several scholarships to worthy undergraduate and graduate students; offers internships for undergraduate and graduate students; provides immediate disaster relief when national disasters occur.”

Form 990, Page 2, Part III, Line 4D

“Almoner fund activity to support members in need.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE OF FREEMASONRY IS A FRATERNAL AND CHARITABLE ORGANIZATION WHOSE PRIMARY MISSION IS TO DIRECTLY SUPPORT: RITECARE, A PROGRAM DESIGNED TO HELP AT-RISK CHILDREN WITH SPEECH AND LANGUAGE DISORDERS AND PROVIDES TREATEMENT AT LITTLE OR NO CHARGE TO THE FAMILY; SPONSORS JROTC PROGRAMS IN MIDDLE AND HIGH SCHOOLS; ANNUALLY AWARDS SEVERAL SCHOLARSHIPS TO WORTHY UNDERGRADUATE AND GRADUATE STUDENTS; OFFERS INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS; PROVIDES IMMEDIATE DISASTER RELIEF WHEN NATIONAL DISASTERS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALMONER FUND ACTIVITY TO SUPPORT MEMBERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN REVIEWED BY TREASURER AND PERSONAL REPRESENTATIVE PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SUPREME COUNCIL 33 - 52-6054737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLEY OF EVERETTSCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473527928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12431 RUCKER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200093103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01311562
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPREME COUNCIL 33 DEGREES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RITE CARE OF WASHINGTON STATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VALLEY OF EVERETT SCOTTISH RITE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01728295
IRS990/TotalAssetsEOYAmt0382584
IRS990/TotalAssetsGrp/BOYAmt01728295
IRS990/TotalAssetsGrp/EOYAmt0382584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01728295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382584
IRS990/TotalOtherProgSrvcRevenueAmt0648
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019
IRS990/TotalProgramServiceExpensesAmt064653
IRS990/TotalProgramServiceRevenueAmt07005
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt025386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01728295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01728295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02431 RUCKER AVENUE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS C WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253598131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0910401445
ReturnHeader/Filer/USAddress/AddressLine1Txt02431 RUCKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02017-02-02T09:31:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,584
Liabilities
$0
Net assets
$382,584
Revenue
$225,695
Expenses
$1,383,019
Net income
-$1,157,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$1.38$1.16
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.11$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.10$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.11$0.07$0.04